|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITPUR
|
UP-79-002-016-001/26
(BUGHAURA)
|
3179002000NRG23291020220096005
|
29/10/2022
|
MUNNI LAL
|
3179002WL008595
|
MUNNI LAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649050
|
|
Mr. Munnilal .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-016-001/61
(BUGHAURA)
|
3179002000NRG23291020220096013
|
29/10/2022
|
Mr. BHARAT SINGH
|
3179002WL008595
|
Mr. BHARAT SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649051
|
|
Mr. BHARAT SINGH S/O KALICHARAN
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-016-001/62
(BUGHAURA)
|
3179002000NRG23291020220096016
|
29/10/2022
|
MUNNA LAL
|
3179002WL008595
|
MUNNA LAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649052
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|